| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,443,311.84 | 464,796,410.38 | 431,664,468.06 | 338,446,951.68 | 194,299,599.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,443,311.84 | 464,796,410.38 | 431,664,468.06 | 338,446,951.68 | 194,299,599.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,679,702.39 | 1,100,248,562.18 | 834,310,517.74 | 553,075,236.82 | 301,912,369.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,817,567.58 | 529,148,345.82 | 428,522,042.37 | 278,156,696.89 | 165,655,222.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,291.91 | 26,964,186.34 | 15,468,183.08 | 9,919,339.98 | 4,490,798.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,734.88 | 10,558,554.10 | 5,343,094.83 | 4,870,496.35 | 666,821.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,125,906.05 | 94,516,376.84 | 73,602,812.97 | 50,710,867.91 | 36,015,864.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,806,482.61 | 168,631,536.52 | 121,286,096.96 | 79,611,020.14 | 32,977,803.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,233,719.36 | 270,429,562.56 | 190,088,287.53 | 129,806,815.55 | 62,105,859.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,978,165.84 | 267,140,608.11 | 187,983,001.31 | 127,750,431.63 | 60,863,376.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,590,545.64 | -368,602,237.23 | -136,874,878.92 | -109,763,276.45 | -61,472,356.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,590,545.64 | -359,861,765.02 | -137,817,201.76 | -109,763,599.29 | -61,472,679.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -44,277.05 | -118,294.18 | 66,494.46 | 60,160.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,168,513.11 | -1,400,651,235.38 | 105,077,614.75 | 114,803,206.36 | 5,330,169.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,169,970.50 | -453,595,737.61 | -173,536,411.53 | -158,311,139.76 | -21,840,691.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,214.65 | 8,605,852.90 | 5,878,910.60 | 5,784,556.24 | 1,365,030.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,903,264.15 | -2,849,739,786.17 | -602,219,108.96 | -362,048,444.29 | -184,170,456.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,202.10 | 1,313,385.70 | 1,153,453.85 | 255,500.79 | 205,500.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,930.82 | 1,230,235.06 | 1,104,277.69 | 580,196.82 | 56,032.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,924,992.87 | -2,849,656,635.53 | -602,169,932.80 | -362,373,140.32 | -184,020,988.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,998.27 | 16,980,838.88 | 5,912,993.25 | 3,701,128.80 | 1,641,110.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,573,991.14 | -2,866,637,474.41 | -608,082,926.05 | -366,074,269.12 | -185,662,098.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,573,991.14 | -2,866,637,474.41 | -608,082,926.05 | -366,074,269.12 | -185,662,098.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,168,741.68 | -2,864,962,302.82 | -612,928,954.99 | -368,402,320.45 | -186,347,573.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,405,249.46 | -1,675,171.59 | 4,846,028.94 | 2,328,051.33 | 685,474.48 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,758,248.61 | -2,823,275,789.89 | -608,823,732.08 | -361,382,109.20 | -180,211,762.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -3.97 | -0.85 | -0.51 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -3.97 | -0.85 | -0.51 | -0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,576.01 | -1,871,549.61 | -322,751.53 | -466,045.71 | 1,584,827.29 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,145.61 | -1,197,875.67 | -264,020.05 | -349,996.56 | 890,408.46 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,430.40 | -673,673.94 | -58,731.48 | -116,049.15 | 694,418.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,550,415.13 | -2,868,509,024.02 | -608,405,677.58 | -366,540,314.83 | -184,077,271.50 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,154,596.07 | -2,866,160,178.49 | -613,192,975.04 | -368,752,317.01 | -185,457,164.81 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,395,819.06 | -2,348,845.53 | 4,787,297.46 | 2,212,002.18 | 1,379,893.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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